Rajesh Exports Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	7,410,415	4,230,993	2,806,764	3,396,895	2,431,279	2,583,056
Other Revenue	274.13	590.91	667.54	149.55	283.75	14.76
Revenue	7,410,689	4,231,584	2,807,431	3,397,045	2,431,563	2,583,071
Revenue Growth (YoY)	134.95%	50.73%	-17.36%	39.71%	-5.87%	32.06%
Cost of Revenue	7,403,416	4,226,059	2,800,240	3,376,182	2,415,243	2,567,696
Gross Profit	7,273	5,525	7,191	20,862	16,320	15,375
Selling, General & Admin	2,639	2,210	2,743	4,323	3,602	4,096
Other Operating Expenses	111.3	-12.93	-12.29	-12.98	-7.46	-4.93
Operating Expenses	4,300	3,704	3,872	5,348	5,148	5,019
Operating Income	2,973	1,821	3,319	15,514	11,172	10,356
Interest Expense	-1,584	-1,324	-1,386	-802.38	-830.19	-1,407
Interest & Investment Income	575.1	575.1	1,753	79.65	111.38	5.99
Other Non Operating Income (Expenses)	-3.87	-3.87	-3.27	-7.14	-69.53	-16.13
EBT Excluding Unusual Items	1,959	1,069	3,682	14,785	10,383	8,938
Pretax Income	1,959	1,069	3,682	14,785	10,383	8,938
Income Tax Expense	280.03	119.97	314.13	461.74	291.46	489.83
Net Income	1,679	948.71	3,368	14,323	10,092	8,449
Preferred Dividends & Other Adjustments	-	-	-	-	-	-4.52
Net Income to Common	1,679	948.71	3,368	14,323	10,092	8,453
Net Income Growth	173.73%	-71.83%	-76.48%	41.93%	19.45%	-29.94%
Shares Outstanding (Basic)	296	295	295	295	295	295
Shares Outstanding (Diluted)	296	295	295	295	295	295
Shares Change (YoY)	0.18%	-	-	-	-	-
EPS (Basic)	5.68	3.21	11.41	48.51	34.18	28.63
EPS (Diluted)	5.68	3.21	11.41	48.51	34.18	28.63
EPS Growth	173.08%	-71.86%	-76.48%	41.93%	19.39%	-29.90%
Free Cash Flow	-	77,376	720.21	-2,586	-920.29	-102,783
Free Cash Flow Per Share	-	262.06	2.44	-8.76	-3.12	-348.11
Dividend Per Share	-	-	-	-	1.000	1.000
Gross Margin	0.10%	0.13%	0.26%	0.61%	0.67%	0.60%
Operating Margin	0.04%	0.04%	0.12%	0.46%	0.46%	0.40%
Profit Margin	0.02%	0.02%	0.12%	0.42%	0.41%	0.33%
Free Cash Flow Margin	-	1.83%	0.03%	-0.08%	-0.04%	-3.98%
EBITDA	3,284	2,275	3,963	16,520	12,080	11,260
EBITDA Margin	0.04%	0.05%	0.14%	0.49%	0.50%	0.44%
D&A For EBITDA	311.03	453.89	644.36	1,006	908.74	904.31
EBIT	2,973	1,821	3,319	15,514	11,172	10,356
EBIT Margin	0.04%	0.04%	0.12%	0.46%	0.46%	0.40%
Effective Tax Rate	14.29%	11.23%	8.53%	3.12%	2.81%	5.48%
Revenue as Reported	7,411,277	4,232,172	2,809,196	3,397,137	2,431,682	2,583,082

Source: S&P Global Market Intelligence. Standard template. Financial Sources.